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ServiceNow NOW Cumulative Cost Basis
Cumulative Cost Basis at other companies
Other financials
Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis.
The source filing: ServiceNow’s 10-Q, filed July 23, 2026.
- Filed
- Jul 22, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001373715-26-000076
| Line item | Amortized Cost | Gross Unrealized Gains | Gross Unrealized Losses | Estimated Fair Value |
|---|---|---|---|---|
| Available-for-sale debt securities: | ||||
| Commercial paper | $6 | — | — | $6 |
| Corporate notes and bonds | 3,295 | 7 | (1) | 3,301 |
| Certificates of deposit | 8 | — | — | 8 |
| U.S. government and agency securities | 799 | — | (1) | 798 |
| Mortgage-backed and asset-backed securities | 105 | — | (14) | 91 |
| Total available-for-sale debt securities | $4,213 | $7 | $(16) | $4,204 |
Item 1. Financial Statements
FAQ
- What is ServiceNow's cumulative cost basis?
- ServiceNow (NOW) reported cumulative cost basis of $4.21B in Q2 2026.
- How has ServiceNow's cumulative cost basis changed year-over-year?
- ServiceNow's cumulative cost basis decreased by 44.9% year-over-year, from $7.65B to $4.21B.
- What is the long-term trend for ServiceNow's cumulative cost basis?
- Over 5 years (2020 to 2025), ServiceNow's cumulative cost basis has grown at a 17.0% compound annual growth rate (CAGR), from $2.87B to $6.3B.
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